Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:01:25 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003008_281022FTO_382906
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-008-001/156
(Dhawa) 		3422003000NRG23Z281020221154306 28/10/2022 ZEENAT PARWEEN 3422003WL053276 ZEENAT PARWEEN 00048 BKID0005911 162 162 Processed 29/10/2022 S62568360 ZEENAT PARWEEN ()
SubTotal 162 162
2 PALOJORI JH-22-003-008-001/321
(Dhawa) 		3422003000NRG23Z281020221154308 28/10/2022 SAKINA BIBI 3422003WL053276 SAKINA BIBI 00176 IDIB000K513 162 162 Processed 29/10/2022 S62568360 SAKINA BIBI ()
SubTotal 162 162
3 PALOJORI JH-22-003-008-001/162
(Dhawa) 		3422003000NRG23Z281020221154307 28/10/2022 SAFI BIBI 3422003WL053276 SAFI BIBI 00415 SBIN0003157 162 162 Processed 29/10/2022 S62568360 SAFI BIBI ()
4 PALOJORI JH-22-003-008-001/379
(Dhawa) 		3422003000NRG23Z281020221154309 28/10/2022 KAYOOM ANSARI 3422003WL053276 KAYOOM ANSARI 00415 SBIN0003157 162 162 Processed 29/10/2022 S62568360 KAYOOM ANSARI ()
5 PALOJORI JH-22-003-008-001/380
(Dhawa) 		3422003000NRG23Z281020221154310 28/10/2022 SERUN BIBI 3422003WL053276 SERUN BIBI 00415 SBIN0003157 162 162 Processed 29/10/2022 S62568360 SERUN BIBI ()
6 PALOJORI JH-22-003-008-001/485
(Dhawa) 		3422003000NRG23Z281020221154311 28/10/2022 ROJINA KHATUN 3422003WL053276 ROJINA KHATUN 00415 SBIN0003157 162 162 Processed 29/10/2022 S62568360 ROJINA KHATUN ()
7 PALOJORI JH-22-003-008-001/486
(Dhawa) 		3422003000NRG23Z281020221154312 28/10/2022 FURKAN ANSARI 3422003WL053276 FURKAN ANSARI 00415 SBIN0003157 162 162 Processed 29/10/2022 S62568360 FURKAN ANSARI ()
8 PALOJORI JH-22-003-008-001/517
(Dhawa) 		3422003000NRG23Z281020221154313 28/10/2022 SAHINA KHATUN 3422003WL053276 SAHINA KHATUN 00415 SBIN0003157 162 162 Processed 29/10/2022 S62568360 SAHINA KHATUN ()
9 PALOJORI JH-22-003-008-001/526
(Dhawa) 		3422003000NRG23Z281020221154314 28/10/2022 HASINA BIBI 3422003WL053276 HASINA BIBI 00415 SBIN0003157 162 162 Processed 29/10/2022 S62568360 HASINA BIBI ()
10 PALOJORI JH-22-003-008-002/15
(Dhawa) 		3422003000NRG23Z281020221154315 28/10/2022 BASMATI MARANDI 3422003WL053276 BASMATI MARANDI 00415 SBIN0003157 162 162 Processed 29/10/2022 S62568360 BASMATI MARANDI ()
SubTotal 1296 1296
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003008_281022FTO_382906 BANK OF INDIA BKID0005911 PALAJORI 162
2 PALOJORI JH3422003008_281022FTO_382906 Indian Bank IDIB000K513 Kadrasal 162
3 PALOJORI JH3422003008_281022FTO_382906 State Bank of India SBIN0003157 PALOJORI 1296

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